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Senior Accountant - month-end close (Milwaukee, WI)

Ironwood Fern Civic Services · Milwaukee, WI · full time

Ironwood Fern Civic Services supports public agencies in Milwaukee with budgeting, records and programmes. We are hiring a Senior Accountant to take on month-end close. You would work closely with colleagues in operations, support and management. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to budget submissions, and clear open items. • Work with purchasing and operations to fix recurring coding errors. • Track costs around constituent requests against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with budget submissions. • A degree or certificate in accounting. Working arrangement • Full-time, Monday to Friday. • On site in Milwaukee, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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